Analytics Software Platform Pro Forma Excel Model

Detailed excel model for analytics software and service platform, including debt schedules and exit valuation

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The model is built for a software and/or software+service business looking for fundraising. It includes the basic 3 financial statements, as well as detailed tabs on the cost of licenses, working revenue forecasting, exit values, and debt planning.

This Excel SaaS Model has 10 Tabs:
- Potential Exit Values
- Projected Operating Expenses
- Projected Balance Sheet Ratios
- Licenses Sold
- Projected Support Costs
- Projected Income Statement
- Actual and Projected Balance Sheet
- Cash Flow Statement
- Projected Debt Schedules
- Projected Debt Schedules (Seller Debt) FY

This business tool includes
1 Excel Model

Colin Ferrian offers you this business tool for free!

Download for free


Further information

The tool can be used to forecast future growth, justify equity valuations, and test the impact of debt on the business.



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  • Megha Bhalla
    I believe net income is not used in balance sheet(it was used in your excel model). Only retained earnings have to be used. Can you confirm?
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